| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SANIYA BAI(Self) MP-45-003-007-002/254 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039668
| Credited |
02/09/2019
|
|
|
2
| BUDHIYA BAI(Self) MP-45-003-007-002/254-A | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039668
| Credited |
30/08/2019
|
|
|
3
| VAGWATI BAI(Self) MP-45-003-007-002/255 | OTHER |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039668
| Credited |
02/09/2019
|
|
|
4
| SATTU SINGH(Self) MP-45-003-007-002/143-A | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039668
| Credited |
30/08/2019
|
|
|
5
| सेवकुमार MP-45-003-007-002/178 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | AMARPUR | SBIN0005494 |
1745003WL039668
| Credited |
02/09/2019
|
|
|
6
| बाबूराम(Self) MP-45-003-007-002/245 | ST |
मोहारी रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| UNION BANK OF INDIA | SAKKA | UBIN0542628 |
1745003WL039668
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |